Atul Ltd 2020-21

33 Corporate Overview 01 - 21 Statutory Report 22 - 87 Financial Statements 88 - 229 3.5 Details of the amount available for set-off in pursuance of sub-rule (3) of Rule 7 of the Companies (Corporate Social Responsibility Policy) Rules, 2014 and amount required for set-off for the financial year, if any: ( ` lakhs ) No. Financial year Amount available for set-off from preceding financial years Amount required to be set-off for the financial year, if any - - - - 3.6 Average net profit of the Company as per Section 135(5): ` 62,010 lakhs 3.7 CSR obligation: ( ` lakhs ) a) Two percent of average net profit of the Company as per Section 135(5) 1,240.20 b) Surplus arising out of the CSR projects or programs or activities of the previous financial years - c) Amount required to be set-off for the financial year, if any - d) Total CSR obligation for the financial year (a+b-c) 1,240.20 3.8 a) CSR amount spent or unspent for the financial year: ( ` lakhs ) Amount unspent Total amount spent for the financial year Total amount transferred to the Unspent CSR Account as per Section 135(6) Amount transferred to any fund specified under Schedule VII as per the second proviso to Section 135(5) Amount Date of transfer Name of the fund Amount Date of transfer 1,241.35 - - - - - b) Details of CSR amount spent against ongoing projects for the financial year: ( ` lakhs ) No. Name of the project Item from the list of activities in Schedule VII to the Act Local area (yes | no) Location of the project Project duration Amount allocated for the project Amount spent in the current financial year Amount transferred to the Unspent CSR Account for the project as per Section 135 (6) Mode of implementation - direct (yes | no) Mode of implementation - through implementing agency State District Name CSR registration number - - - - - - - - - - - - -

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